a5f31c6e2e
This bug fixes how the discount amount for an order is stored, when an order is added to a basket using "From staged MARC records".
Test plan:
1. Export a record (without the items) (Tools > Catalog > Export data).
2. Delete the record from the catalog (including any items).
3. Stage the record for import (Tools > Catalog > Stage MARC records for import).
4. Create a new vendor with a discount of 25%. (Or select and existing vendor that has a discount). (Acquisitions > New vendor)
5. Create a new basket for the vendor. (Acquisitions > Manage orders > search for vendors > New > Basket).
6. Add to the basket using "From a staged file":
. select "Add orders" next to the staged file
. select the record to add to the order
. enter a price
. leave the discount field blank
. select a fund
. select "Save"
==> The order is created!
7. Modify the order - note that the discount is showing on the form as .25% instead of 25%, also note that the discount amount is calculated correctly.
8. Check what is recorded in the database:
. koha-mysql kohadev
. select * from aqorders;
==> discount field for the basket item shows as 0.2500
9. Change the discount to 25%. Run step 8 again - discount amount will be correctly shown as 25.0000
10. Apply the patch.
11. Repeat steps 1-9 - discount amount is shown and calculated correctly.
12. Test modifying the discount amount - should be calculated and shown correctly.
13. Sign off!
See additional comments in the bug description.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
(cherry picked from commit
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.. | ||
acqui-home.pl | ||
addorder.pl | ||
addorderiso2709.pl | ||
ajax-getauthvaluedropbox.pl | ||
basket.pl | ||
basketgroup.pl | ||
basketheader.pl | ||
booksellers.pl | ||
cancelorder.pl | ||
check_budget_total.pl | ||
check_uniqueness.pl | ||
duplicate_orders.pl | ||
edi_ean.pl | ||
edifactmsgs.pl | ||
edimsg.pl | ||
finishreceive.pl | ||
histsearch.pl | ||
invoice-files.pl | ||
invoice.pl | ||
invoices.pl | ||
lateorders-export.pl | ||
lateorders.pl | ||
modordernotes.pl | ||
neworderempty.pl | ||
newordersubscription.pl | ||
newordersuggestion.pl | ||
ordered.pl | ||
orderreceive.pl | ||
parcel.pl | ||
parcels.pl | ||
showorder.pl | ||
spent.pl | ||
supplier.pl | ||
transferorder.pl | ||
uncertainprice.pl | ||
updatesupplier.pl | ||
z3950_search.pl |